Uber Results Presentation Deck
GAAP to Non-GAAP Reconciliation: Q2 20
(Unaudited)
$ in Millions
Revenue to Adjusted Net Revenue
Contra Revenue: Legal, tax and regulatory reserve changes
and settlements
Costs and expenses
Cost of Revenue, exclusive of depreciation and amortization
Operations and support
Sales and marketing
Research and development
General and administrative
Depreciation and amortization
Total costs and expenses
Loss from operations
Uber
Q2 2020 Earnings
Jun 30'20
GAAP
$2,241
$1,252
$582
$736
$584
$565
$129
$3,848
($1,607)
Excess
Driver
Incentives
($328)
(328)
($328)
Driver
Referrals
($1)
I
(1)
($1)
COVID-19
Response
Initiatives
$6
(22)
(7)
(13)
($42)
$48
Legal, Tax and
Regulatory
Reserves Changes
and Settlements
33
(5)
($5)
$38
Three Months Ended
Goodwill and
Asset Impairment/
Loss on Sale
of Assets
(10)
(6)
($16)
$16
Loss on lease
terminations
I
(7)
($7)
$7
JUMP
transaction
and related
costs
(4)
(10)
(5)
($19)
$19
Restructuring
and related Depreciation Stock-Based
charges & Amortization Compensation
(187)
(22)
(86)
(87)
($382)
$382
I
(129)
($129)
$129
(11)
(10)
(72)
(38)
($131)
$131
Jun 30 '20
Non-GAAP
$1,918
$33
$888
$361
$690
$421
$428
$2,788
($837)View entire presentation